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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 2320 DEPOSIT PAYABLE 1,500.00 <br />100 3650 DONATIONS 3,500.00 <br />100 4100-0500 WORKERS COMPENSATION 37.69 <br />100 4100-1600 OPERATING SUPPLIES 1,456.00 <br />100 4100-4800 INSURANCE & BONDS 129.97 <br />100 4130-0500 WORKERS COMPENSATION 333..71 <br />100 4150-0500 WORKERS COMPENSATION 323.72 <br />100 4160-1600 OPERATING SUPPLIES 84.99 <br />100 4160-2100 BOOKS & PERIODICALS 6.8.25 <br />10.0 4160-3410 LEGAL NOTICES 109.90 <br />100 4160-4800 INSURANCE & BONDS 3,599.28 <br />100 4160-5100 REPAIRS, COMPUTERS 8,508.74 <br />100 4180-0500 WORKERS COMPENSATION 460.90 <br />100 4180-2400 UNIFORM & CLOTHING 70.05 <br />100 4200-0500 WORKERS COMPENSATION 30,050.08 <br />100 4200-1230 SUPPLIES, EQUIPMENT 140.31 <br />100 4200-1600 OPERATING SUPPLIES 222.97 <br />100 4200-3020 PROSECUTING ATTORNEY SERVICES 6,125.00 <br />100 4200-3030 OTHER PROFESSIONAL SERVICES 550.00 <br />100 4200-3050 DISPATCHING - CONTRACTUAL 8,272.87 <br />100 4200-3055 INFORMATION SYSTEM FEES 30.58 <br />100 4200-3080 VETERINARY SERVICES 601.25 <br />100 4200-4800 INSURANCE & BONDS 11,897.64 <br />100 4200-5100 REPAIRS, COMPUTERS 6,116.54 <br />100 4360-0500 WORKERS COMPENSATION 3,068.40 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 217.55 <br />100 4360-1220 SUPPLIES, VEHICLES 631.02 <br />100 4360-1230 SUPPLIES, EQUIPMENT 182.81 <br />100 4360-1600 OPERATING SUPPLIES 236.22 <br />100 4360-2400 UNIFORM & CLOTHING 109.73 <br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 37.77 <br />100 4360-4030 PORTABLE TOILETS 971.00 <br />100 4360-4800 INSURANCE & BONDS 2,999.40 <br />100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 305.40 <br />100 4380-0500 WORKERS COMPENSATION 78.39 <br />100 4380-1200 SUPPLIES, LANDSCAPING 1,239.00 <br />100 4410-0500 WORKERS COMPENSATION 128.51 <br />100 4410-2400 UNIFORM & CLOTHING 4.23 <br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.91 <br />100 4460-0500 WORKERS COMPENSATION 144.34 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 38.26 <br />100 4460-1600 OPERATING SUPPLIES 211.35 <br />100 4460-2400 UNIFORMS & CLOTHING 1.50 <br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.90 <br />100 4460-3530 REFUSE COLLECTION 783.47 <br />100 4460-4800 INSURANCE & BONDS 1,399.72 <br />PAGE: 16